| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,935,682,364.29 | 5,222,307,561.29 | 18,558,576,657.65 | 13,581,468,385.01 | 9,567,007,862.77 | 4,233,467,986.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,935,682,364.29 | 5,222,307,561.29 | 18,558,576,657.65 | 13,581,468,385.01 | 9,567,007,862.77 | 4,233,467,986.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,183,424,530.23 | 4,585,841,206.31 | 16,367,058,360.10 | 12,619,251,152.26 | 8,923,011,604.11 | 3,933,528,332.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,773,409,752.51 | 4,355,146,671.56 | 14,887,892,888.75 | 11,456,170,027.88 | 8,116,896,699.60 | 3,562,020,228.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,779,234.21 | 116,137,131.13 | 721,897,523.75 | 585,948,105.49 | 391,366,262.43 | 166,054,305.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,207,967.03 | 29,125,773.20 | 84,694,882.13 | 62,775,735.32 | 29,406,160.86 | 12,595,627.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,665,898.57 | 69,253,356.66 | 235,944,891.59 | 233,070,532.55 | 150,270,626.89 | 74,387,667.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,862,644.89 | 158,280,552.39 | 604,114,320.16 | 446,001,111.29 | 292,614,926.65 | 136,760,831.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,500,966.98 | -142,102,278.63 | -167,486,146.28 | -164,714,360.27 | -57,543,072.32 | -18,290,328.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,494,552.07 | 11,143,185.91 | 49,127,931.03 | 42,793,544.12 | 37,215,423.65 | 18,180,542.45 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,253,328.03 | -8,584,245.89 | -2,398,640.67 | -13,949,038.06 | -4,565,838.16 | -1,861,579.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,686,779.74 | -4,242,683.69 | 393,895.45 | -6,947,225.56 | 10,064,904.72 | 7,224,973.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -248,107.70 | 275,315.48 | 3,721,948.14 | 2,231,450.26 | 2,209,716.47 | 2,282,074.66 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 227,768.62 | 96,925.89 | 514,791.13 | 32,144.39 | 32,144.39 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,165,021.73 | 4,709,373.31 | -283,183,430.30 | -42,434,737.02 | -19,517,552.37 | 3,431,026.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,069,728.59 | -8,626,161.49 | 49,949,995.06 | 52,275,597.93 | 52,175,060.55 | 56,812,624.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,362,962.30 | 37,228,555.45 | 159,520,233.87 | 61,444,510.85 | 27,743,688.32 | 16,007,154.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,673,706.89 | 657,048,118.56 | 2,116,315,142.09 | 1,012,638,485.28 | 709,928,666.11 | 381,553,853.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,549.93 | 434,771.14 | 12,293,211.98 | 4,698,029.04 | 4,506,435.03 | 513,547.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,647.09 | 457,279.36 | 4,941,935.65 | 3,457,849.18 | 762,341.96 | 475,300.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,821,609.73 | 657,025,610.34 | 2,123,666,418.42 | 1,013,878,665.14 | 713,672,759.18 | 381,592,100.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,202,023.92 | 105,977,305.87 | 295,532,875.19 | 96,951,811.96 | 77,949,191.31 | 29,346,435.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,619,585.81 | 551,048,304.47 | 1,828,133,543.23 | 916,926,853.18 | 635,723,567.87 | 352,245,664.76 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,619,585.81 | 551,048,304.47 | 1,828,133,543.23 | 916,926,853.18 | 635,723,567.87 | 352,245,664.76 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,043,376.07 | 458,060,019.95 | 1,826,773,602.84 | 926,320,805.70 | 638,834,697.66 | 353,244,032.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,576,209.74 | 92,988,284.52 | 1,359,940.39 | -9,393,952.52 | -3,111,129.79 | -998,368.05 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,843,000.00 | 457,144,900.00 | 1,672,009,600.00 | 885,134,500.00 | 599,227,200.00 | 334,839,400.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.29 | 1.13 | 0.57 | 0.40 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.29 | 1.13 | 0.57 | 0.40 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,548,126.28 | 13,557,127.19 | 5,736,505.94 | 3,079,734.08 | -30,935,966.42 | -15,431,165.40 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,121,947.46 | 14,502,724.75 | 1,969,121.68 | 5,935,911.23 | -32,074,748.90 | -13,974,153.44 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,573,821.18 | -945,597.56 | 3,767,384.26 | -2,856,177.15 | 1,138,782.48 | -1,457,011.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,167,712.09 | 564,605,431.66 | 1,833,870,049.17 | 920,006,587.26 | 604,787,601.45 | 336,814,499.36 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,165,323.53 | 472,562,744.70 | 1,828,742,724.52 | 932,256,716.93 | 606,759,948.76 | 339,269,879.37 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,002,388.56 | 92,042,686.96 | 5,127,324.65 | -12,250,129.67 | -1,972,347.31 | -2,455,380.01 |
| 公告日期 | 2026-08-20 | 2026-04-23 | 2026-03-28 | 2025-10-27 | 2025-08-21 | 2025-04-21 | 2025-03-12 | 2024-10-25 | 2024-08-24 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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